Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
ETED-DAF-CM-2023-0348 
FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL 
Fase del Pliego de Condiciones Específicas
Awarded
FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/12/2023 13:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,121,000.00 DOP
1,500,000.00 DOP
AccountValueAnnual Availability
2.3.9.6.011,121,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL1,121,000.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000000276220241,500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/01/2024 15:10:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/12/2023 18:13:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/12/2023 21:43:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/12/2023 16:22:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/12/2023 21:45:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/12/2023 08:18:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FOTOCELDAS AZUL A.xlsxDownload
cf 0310.pdfDownload
conv 0348.pdfDownload
form 0348.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151693230/01/2024 10:341,121,000 Pesos DominicanosActive
    Final Report:30/01/2024 10:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dos-García, SRL1,121,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121528 - Sensores fotoe(...)
2.3.9.6.01FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL5,000UD3001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/01/2024 10:34 (UTC -4 hours)
Detail
25/01/2024 15:10 (UTC -4 hours)
Detail
26/12/2023 16:21 (UTC -4 hours)
Detail